Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,292 | 01/12/2021 | OWN/2021-22/P/159 | Expenditures | 2,500 | |||||||
25/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 388 | 01/12/2021 | OWN/2021-22/P/160 | Expenditures | 1,500 | |||||||
25/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,774 | 01/12/2021 | OWN/2021-22/P/161 | Expenditures | 4,000 | |||||||
25/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,644 | 01/12/2021 | OWN/2021-22/P/162 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/165 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/166 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/167 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/168 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/169 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/170 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/171 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/164 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/10 | Expenditures | 31,633 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:21 AM. |